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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-105-001/85 Family Id: 85
Name of Head of Household: SONIA
Name of Father/Husband: RAMESH KUMAR
Category: SC
Date of Registration: 11/17/2021
Address:
Villages:
Panchayat: Hargobind Nagar
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 85
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONIA Female 49 Canara Bank
2 REENA Female 28 Canara Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 171195 REENA 29/11/2021~~05/12/2021~~7 6
2 171194 SONIA 29/11/2021~~05/12/2021~~7 6
3 177027 REENA 06/12/2021~~12/12/2021~~7 6
4 177026 SONIA 06/12/2021~~12/12/2021~~7 6
5 185960 REENA 13/12/2021~~19/12/2021~~7 6
6 185959 SONIA 13/12/2021~~19/12/2021~~7 6
7 192901 REENA 21/12/2021~~27/12/2021~~7 6
8 192900 SONIA 21/12/2021~~27/12/2021~~7 6
9 206106 REENA 05/01/2022~~11/01/2022~~7 6
10 206105 SONIA 05/01/2022~~11/01/2022~~7 6
11 213590 REENA 15/01/2022~~21/01/2022~~7 6
12 213589 SONIA 15/01/2022~~21/01/2022~~7 6
13 221262 28/01/2022~~03/02/2022~~7 6
14 225344 09/02/2022~~15/02/2022~~7 6
15 228608 19/02/2022~~25/02/2022~~7 6
16 231990 02/03/2022~~08/03/2022~~7 6
17 237969 15/03/2022~~19/03/2022~~5 5
18 892 09/04/2022~~15/04/2022~~7 6
19 1975 22/04/2022~~28/04/2022~~7 6
20 7674 07/05/2022~~13/05/2022~~7 6
21 12161 14/05/2022~~20/05/2022~~7 6
22 24724 24/05/2022~~30/05/2022~~7 6
23 39242 01/06/2022~~07/06/2022~~7 6
24 51868 10/06/2022~~16/06/2022~~7 6
25 60660 23/06/2022~~29/06/2022~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 171195 REENA 29/11/2021~~05/12/2021~~7 6 kacha rasta at vill hergobind nager 21/22
2 171194 SONIA 29/11/2021~~05/12/2021~~7 6 kacha rasta at vill hergobind nager 21/22
3 177027 REENA 06/12/2021~~12/12/2021~~7 6 kacha rasta at vill hergobind nager 21/22
4 177026 SONIA 06/12/2021~~12/12/2021~~7 6 kacha rasta at vill hergobind nager 21/22
5 185960 REENA 13/12/2021~~19/12/2021~~7 6 kacha rasta at vill hergobind nager 21/22
6 185959 SONIA 13/12/2021~~19/12/2021~~7 6 kacha rasta at vill hergobind nager 21/22
7 192901 REENA 21/12/2021~~27/12/2021~~7 6 Interlock Hargobind Nager 21-22
8 192900 SONIA 21/12/2021~~27/12/2021~~7 6 Interlock Hargobind Nager 21-22
9 206106 REENA 05/01/2022~~11/01/2022~~7 6 Interlock Hargobind Nager 21-22
10 206105 SONIA 05/01/2022~~11/01/2022~~7 6 Interlock Hargobind Nager 21-22
11 213590 REENA 15/01/2022~~21/01/2022~~7 6 interlock mevalal to ajay, jogi to buta singh, joginder to jangir singh vill hargobind nagar 21/22
12 213589 SONIA 15/01/2022~~21/01/2022~~7 6 interlock mevalal to ajay, jogi to buta singh, joginder to jangir singh vill hargobind nagar 21/22
13 221262 28/01/2022~~03/02/2022~~7 6 kacha rasta at vill hergobind nager 21/22
14 225344 09/02/2022~~15/02/2022~~7 6 kacha rasta at vill hergobind nager 21/22
15 228608 19/02/2022~~25/02/2022~~7 6 kacha rasta at vill hergobind nager 21/22
16 231990 02/03/2022~~08/03/2022~~7 6 land levelling hargobind nagar 21-22
17 237969 15/03/2022~~19/03/2022~~5 5 land leveling at vill hergobind nager 21/22
18 892 09/04/2022~~15/04/2022~~7 6 land leveling at vill hergobind nager 21/22
19 1975 22/04/2022~~28/04/2022~~7 6 land leveling at vill hergobind nager 21/22
20 7674 07/05/2022~~13/05/2022~~7 6 desilting of khala at vill HARGOBINDNAGR 22/23
21 12161 14/05/2022~~20/05/2022~~7 6 land leveling at vill hergobind nager 21/22
22 24724 24/05/2022~~30/05/2022~~7 6 land leveling at vill hergobind nager 21/22
23 39242 01/06/2022~~07/06/2022~~7 6 land leveling at vill hergobind nager 21/22
24 51868 10/06/2022~~16/06/2022~~7 6 land leveling at vill hergobind nager 21/22
25 60660 23/06/2022~~29/06/2022~~7 6 land leveling at vill hergobind nager 21/22

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 REENA 29/11/2021 6 kacha rasta at vill hergobind nager 21/22 6016 1614 0
2 SONIA 29/11/2021 6 kacha rasta at vill hergobind nager 21/22 6016 1614 0
3 REENA 06/12/2021 6 kacha rasta at vill hergobind nager 21/22 6237 1614 0
4 SONIA 06/12/2021 6 kacha rasta at vill hergobind nager 21/22 6237 1614 0
5 REENA 13/12/2021 6 kacha rasta at vill hergobind nager 21/22 6506 1614 0
6 SONIA 13/12/2021 6 kacha rasta at vill hergobind nager 21/22 6506 1614 0
7 REENA 21/12/2021 6 Interlock Hargobind Nager 21-22 6737 1614 0
8 SONIA 21/12/2021 6 Interlock Hargobind Nager 21-22 6737 1614 0
9 REENA 05/01/2022 6 Interlock Hargobind Nager 21-22 7207 1614 0
10 SONIA 05/01/2022 6 Interlock Hargobind Nager 21-22 7207 1614 0
11 REENA 15/01/2022 6 interlock mevalal to ajay, jogi to buta singh, joginder to jangir singh vill hargobind nagar 21/22 7557 1614 0
12 SONIA 15/01/2022 6 interlock mevalal to ajay, jogi to buta singh, joginder to jangir singh vill hargobind nagar 21/22 7557 1614 0
13 SONIA 28/01/2022 6 kacha rasta at vill hergobind nager 21/22 7912 1614 0
14 SONIA 09/02/2022 6 kacha rasta at vill hergobind nager 21/22 8083 1614 0
15 SONIA 19/02/2022 5 kacha rasta at vill hergobind nager 21/22 8293 1345 0
16 SONIA 02/03/2022 6 land levelling hargobind nagar 21-22 8458 1614 0
17 SONIA 15/03/2022 4 land leveling at vill hergobind nager 21/22 8743 1076 0
Sub Total FY 2122 99 26631 0
18 SONIA 22/04/2022 6 land leveling at vill hergobind nager 21/22 153 1692 0
19 SONIA 07/05/2022 6 desilting of khala at vill HARGOBINDNAGR 22/23 354 1692 0
20 SONIA 14/05/2022 6 land leveling at vill hergobind nager 21/22 560 1692 0
21 SONIA 24/05/2022 6 land leveling at vill hergobind nager 21/22 1015 1692 0
22 SONIA 01/06/2022 6 land leveling at vill hergobind nager 21/22 1616 1692 0
23 SONIA 10/06/2022 6 land leveling at vill hergobind nager 21/22 2112 1692 0
24 SONIA 23/06/2022 6 land leveling at vill hergobind nager 21/22 2566 1692 0
Sub Total FY 2223 42 11844 0